Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) All All 2,485,533,662.00 3,303 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 116,844 2025-08-13 2025-08-14 32824520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant Kont.627, Listepermbledhese faturash Korrik 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) RAIFFEISEN BANK SH.A Gjirokaster 11,000 2025-08-13 2025-08-14 32024520012025 Udhetim i brendshem 2452001 Bashkia Dropull. Dieta, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) FURNIZUESI I SHERBIMIT UNIVERSAL Gjirokaster 480,659 2025-08-13 2025-08-14 31824520012025 Elektricitet 2452001 Bashkia Dropull. Elektricitet, Listefature permbledhese Korrik 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 35,270 2025-08-13 2025-08-14 31924520012025 Udhetim i brendshem 2452001 Bashkia Dropull. Dieta, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 22,000 2025-08-13 2025-08-14 32224520012025 Udhetim i brendshem 2452001 Bashkia Dropull. Dieta, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Banka OTP Albania Gjirokaster 51,000 2025-08-13 2025-08-14 31724520012025 Shpenzime per qiramarrje ambjentesh 2452001 Bashkia Dropull. Pages qeraje e kontraktuar, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) Fotaq Qirko Gjirokaster 371,300 2025-08-13 2025-08-14 33124520012025 Shpenzime per mirembajtjen e mjeteve te transportit 2452001 Bashkia Dropull. Mirembajtie e mjeteve te bashkise etj Kont.1092, Fatur 5 dt 05.08.2025, Situacion perfundimtar 6.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TEA-D Gjirokaster 117,636 2025-08-13 2025-08-14 33024520012025 Shpenzime per mirembajtjen e objekteve ndertimore 2452001 Bashkia Dropull. Mirembajtie objekt ndertimor muzeal etj, Fatur 39 dt 29.07.2025, Situacion perfundimtar, Urdher 26 dt 29.07.2025, Preventivimi, Procesverbali i dorezimit dt 29.07.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ANEL & CO Gjirokaster 204,140 2025-08-13 2025-08-14 32724520012025 Karburant dhe vaj 2452001 Bashkia Dropull. Karburant Kont.422, Listepermbledhese faturash Korrik 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) ERMAL MEÇI Gjirokaster 7,500 2025-08-13 2025-08-14 32324520012025 Shpenzime per mirembajtjen e objekteve ndertimore 2452001 Bashkia Dropull. Materiale mirembajtie objekesh etj, Fatur 125 dt 23.07.2025, Flet hyrje 61 dt 23.07.2025, Urdher brendshem 21 dt 23.07.2025, Procesverbal marrje dorezim dt 23.07.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) A.SH.K. DREJTORIA VENDORE GJIROKASTER Gjirokaster 20,000 2025-08-13 2025-08-14 32424520012025 Shpenzime per tatime dhe taksa te paguara nga institucioni 2452001 Bashkia Dropull. Aplikim hipotekor, Fatur 53 dt 11.08.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VALENDINA RUXHO Gjirokaster 5,000 2025-08-13 2025-08-14 32624520012025 Shpenzime per pritje e percjellje 2452001 Bashkia Dropull. Aktivitet mbeshtetes komunitar ne nevoj pritje, Fatur 1 dt 29.07.2025, Urdher titullari 23 dt 29.07.2025, Akt konstatim aktiviteti mbeshtetes per nevoja komunitare..
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) MARKETING & DISTRIBUTION Gjirokaster 96,000 2025-08-13 2025-08-14 32924520012025 Kancelari 2452001 Bashkia Dropull. Kancelari, Fatur 5665 dt 25.07.2025, Flete hyrje 62 dt 25.07.2025, Urdher prokurim 20 dt 08.07.2025, Ftes oferte, Njoftim fituesi, Procesverbal marrje dorezim dt 25.07.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) VODAFONE ALBANIA Gjirokaster 14,090 2025-08-13 2025-08-14 32524520012025 Sherbime telefonike 2452001 Bashkia Dropull. Telefon, Fatur 4026560 dt 01.08.2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 13,270 2025-08-13 2025-08-14 32124520012025 Udhetim i brendshem 2452001 Bashkia Dropull. Dieta, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) BANKA CREDINS Gjirokaster 33,352 2025-08-08 2025-08-11 31124520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Paga projekti ADCCAM2ZERO ADRION00215, Listepages Korrik 2025.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 253,790 2025-08-08 2025-08-11 31324520012025 Ndihme ekonomike 2452001 Bashkia Dropull. Paga nga fondi shtese i kushtezuar Korrik 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 905,633 2025-08-07 2025-08-08 31524520012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2452001 Bashkia Dropull. Paga Keshilltar e Kryetar Fshati Korrik 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) TIRANA  BANK Gjirokaster 8,540,207 2025-08-07 2025-08-08 30224520012025 Paga neto per punonjesit e miratuar ne organike 2452001 Bashkia Dropull. Pagat Korrik 2025, Listepages.
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) POSTA SHQIPTARE SH.A Gjirokaster 232,030 2025-08-05 2025-08-06 29724520012025 Pagese paaftesie 2452001 Bashkia Dropull. Paaftesia, Listepages.